95 lines
2.4 KiB
PHP
95 lines
2.4 KiB
PHP
<?php
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namespace App\Console\Commands\Ezypay;
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use Carbon\Carbon;
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use Illuminate\Console\Command;
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use App\Classes\External\Payments\Ezypay;
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use App\Models\Account;
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class PaymentNext extends Command
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{
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/**
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* The name and signature of the console command.
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*
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* @var string
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*/
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protected $signature = 'ezypay:payment:next';
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/**
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* The console command description.
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*
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* @var string
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*/
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protected $description = 'Load next payments, and ensure they cover the next invoice';
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/**
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* Execute the console command.
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*
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* @return mixed
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*/
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public function handle()
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{
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$poo = new Ezypay;
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foreach ($poo->getCustomers() as $c) {
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if ($c->BillingStatus == 'Inactive') {
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$this->comment(sprintf('Ignoring INACTIVE: [%s] %s %s',$c->EzypayReferenceNumber,$c->Firstname,$c->Surname));
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continue;
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}
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// Load Account Details from ReferenceId
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$ao = Account::find((int)substr($c->ReferenceId,2,4));
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if (! $ao) {
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$this->warn(sprintf('Missing: [%s] %s %s (%s)',$c->EzypayReferenceNumber,$c->Firstname,$c->Surname,$c->ReferenceId));
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continue;
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}
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// Get Due Invoices
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$invoice_due = $ao->invoiceSummaryDue()->get();
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$this->info(sprintf('Account [%s] (%s) has [%d] invoices due, totalling [%3.2f]',
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$ao->lid,
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$ao->name,
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$invoice_due->count(),
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($due=$invoice_due->sum('_balance')),
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));
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$next_pay = $poo->getDebits([
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'customerId'=>$c->Id,
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'dateFrom'=>now()->format('Y-m-d'),
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'dateTo'=>now()->addQuarter()->format('Y-m-d'),
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])->reverse()->first();
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if ($next_pay->Status !== 'Pending') {
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$this->warn(sprintf('- Next payment is not pending for (%s)',$ao->name));
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continue;
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}
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$next_paydate = Carbon::createFromTimeString($next_pay->Date);
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if ($next_pay->Amount < $due)
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$this->error(sprintf('- Next payment on [%s] for (%s) [%s] not sufficient for outstanding balance [%s]',
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$next_paydate->format('Y-m-d'),
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$ao->name,
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number_format($next_pay->Amount,2),
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number_format($due,2)));
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elseif ($next_pay->Amount > $due)
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$this->warn(sprintf('- Next payment on [%s] for (%s) [%s] is too much for outstanding balance [%s]',
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$next_paydate->format('Y-m-d'),
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$ao->name,
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number_format($next_pay->Amount,2),
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number_format($due,2)));
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else
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$this->info(sprintf('- Next payment on [%s] for (%s) [%s] will cover outstanding balance [%s]',
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$next_paydate->format('Y-m-d'),
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$ao->name,
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number_format($next_pay->Amount,2),
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number_format($due,2)));
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}
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}
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} |